Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,806 | 05/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,920 | |||||||
05/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 720 | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,034 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,977.51 | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 750 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 422 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 540 | |||||||
26/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 779 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/57 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:07 PM. |